| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807554 | 2008-04-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 805550 | 2008-03-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 803547 | 2008-02-29 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 801511 | 2008-01-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 723230 | 2007-12-31 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 721184 | 2007-11-30 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 719148 | 2007-10-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 717383 | 2007-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 715615 | 2007-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 713837 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 712047 | 2007-06-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 710264 | 2007-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 707847 | 2007-04-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 705777 | 2007-03-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 703677 | 2007-02-28 | 794.00 RON | 0.00 RON | 0.00 RON |
| 701538 | 2007-01-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 33854 | 2006-12-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 31737 | 2006-11-30 | 679.00 RON | 0.00 RON | 0.00 RON |
| 29621 | 2006-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 27797 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!